Data / Federal awards / NAICS 333241 / VALAD ELECTRIC HEATING CORP.
VALAD ELECTRIC HEATING CORP.: 126 federal contract awards, $2.5 million obligated (FY2024 to FY2027)
VALAD ELECTRIC HEATING CORP. (UEI JJ6FM6GUMUV3), Montgomery, NY, received 126 federal prime contract awards with $2.5 million obligated in fiscal years 2024 to 2027, from 2 agencies under 19 NAICS codes. Its largest buyer is Department of Defense ($2.2 million) and its largest code is NAICS 333241 Food Product Machinery Manufacturing.
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- JJ6FM6GUMUV3UEI
- Montgomery, NYLocation
- Small BusinessBusiness size
- 126Contract awards
- $2.5 millionObligated
- 2023-10-03First action in window
- 2026-07-14Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333241 | Food Product Machinery Manufacturing | 16 | $1.3 million |
| 333414 | Heating Equipment (except Warm Air Furnaces) Manufacturing | 44 | $705,402 |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 1 | $207,792 |
| 339991 | Gasket, Packing, and Sealing Device Manufacturing | 28 | $126,677 |
| 336611 | Ship Building and Repairing | 2 | $39,602 |
| 334519 | Other Measuring and Controlling Device Manufacturing | 7 | $24,021 |
| 334512 | Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use | 5 | $19,032 |
| 335314 | Relay and Industrial Control Manufacturing | 2 | $15,305 |
| 335312 | Motor and Generator Manufacturing | 4 | $13,654 |
| 332323 | Ornamental and Architectural Metal Work Manufacturing | 2 | $13,335 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 114 | $2.2 million |
| Department of Homeland Security | 12 | $343,086 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $324,827 |
| FY2025 | $1.6 million |
| FY2026 | $607,000 |
Contract awards
The 50 largest of 126 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE3SE25P0184 | Department of Defense | Purchase Order | 333241 | 8511062887!OVEN,WARMING,ELECTR | $683,840 | $683,840 | December 9, 2024 | September 10, 2025 | Montgomery, NY | usaspending.gov |
| SPE3SE25P0512 | Department of Defense | Purchase Order | 333241 | 8511285816!OVEN,WARMING,ELECTR | $479,140 | $479,140 | March 31, 2025 | January 26, 2026 | Montgomery, NY | usaspending.gov |
| SPE3SE26P0265 | Department of Defense | Purchase Order | 333310 | 8511849333!OVEN,WARMING,ELECTR | $207,792 | $207,792 | January 13, 2026 | December 28, 2026 | Montgomery, NY | usaspending.gov |
| SPE8E824P0590 | Department of Defense | Purchase Order | 333414 | 8510822564!HEATER,SPACE,ELECTR | $95,475 | $95,475 | August 21, 2024 | February 4, 2025 | Montgomery, NY | usaspending.gov |
| 70Z08026P20436B00 | Department of Homeland Security | Purchase Order | 333414 | 2126406B4500CV070 HEATER, SPACE 4520 01-623-9262 | $66,270 | $66,270 | February 9, 2026 | May 15, 2026 | Montgomery, NY | usaspending.gov |
| 70Z04026P60573Y00 | Department of Homeland Security | Purchase Order | 333414 | HEATER DUCTS | $62,057 | $62,057 | July 10, 2026 | October 2, 2026 | Curtis Bay, MD | usaspending.gov |
| 70Z04025P60749Y00 | Department of Homeland Security | Purchase Order | 333414 | ELECTRIC DUCT HEATERS | $47,370 | $47,370 | April 15, 2025 | June 22, 2025 | Curtis Bay, MD | usaspending.gov |
| SPE8E824P7023 | Department of Defense | Purchase Order | 333414 | 8510650328!HEATER,SPACE,ELECTR | $37,156 | $37,156 | May 22, 2024 | August 20, 2024 | Montgomery, NY | usaspending.gov |
| SPE7L126F2696 | Department of Defense | Delivery Order | 339991 | 8511847938!SEAL,NONMETALLIC SP | $30,744 | $30,744 | January 8, 2026 | February 24, 2026 | Montgomery, NY | usaspending.gov |
| 70Z08526PIBCT0040 | Department of Homeland Security | Purchase Order | 333414 | CGC ASPEN - REPLACEMENT HEATERS | $30,404 | $30,404 | January 7, 2026 | February 9, 2026 | Homer, AK | usaspending.gov |
| SPE3SE25P0925 | Department of Defense | Purchase Order | 333241 | 8511574095!BAFFLE PLATE ASSEMB | $27,657 | $27,657 | August 18, 2025 | October 17, 2025 | Montgomery, NY | usaspending.gov |
| 70Z04025P60746Y00 | Department of Homeland Security | Purchase Order | 333414 | ELECTRIC DUCT HEATERS | $25,590 | $25,590 | April 8, 2025 | May 26, 2025 | Curtis Bay, MD | usaspending.gov |
| 70Z08526P40152B00 | Department of Homeland Security | Purchase Order | 333414 | VENT DUCT HEATER / 4520 01-654-3089. | $25,026 | $25,026 | July 14, 2026 | September 17, 2026 | Montgomery, NY | usaspending.gov |
| SPE3SE25P0730 | Department of Defense | Purchase Order | 333241 | 8511431057!BAFFLE PLATE ASSEMB | $24,192 | $24,192 | June 12, 2025 | July 28, 2025 | Montgomery, NY | usaspending.gov |
| SPE8E825P0116 | Department of Defense | Purchase Order | 333414 | 8510988357!HEATER,SPACE,ELECTR | $20,839 | $20,839 | October 31, 2024 | January 29, 2025 | Montgomery, NY | usaspending.gov |
| 70Z08025PMECP0108 | Department of Homeland Security | Purchase Order | 336611 | SERVICE PERFORMED | $20,014 | $20,014 | May 11, 2025 | May 11, 2025 | Chesapeake, VA | usaspending.gov |
| SPE8E826V0539 | Department of Defense | Purchase Order | 333414 | 8511895830!HEATER,SPACE,ELECTR | $20,006 | $20,006 | February 2, 2026 | July 20, 2026 | Montgomery, NY | usaspending.gov |
| 70Z08525PIBCT0089 | Department of Homeland Security | Purchase Order | 336611 | USCGC CYPRESS - HEATER | $19,588 | $19,588 | March 4, 2025 | March 4, 2025 | Kodiak, AK | usaspending.gov |
| SPE8E826P0278 | Department of Defense | Purchase Order | 333414 | 8511778246!HEATING ELEMENT,ELE | $19,260 | $19,260 | November 25, 2025 | May 12, 2026 | Montgomery, NY | usaspending.gov |
| 70Z04024P60302Y00 | Department of Homeland Security | Purchase Order | 333414 | VENT DUCT HEATERS FOR ISVS | $18,964 | $18,964 | October 3, 2023 | November 28, 2023 | Curtis Bay, MD | usaspending.gov |
| SPE3SE25P0325 | Department of Defense | Purchase Order | 333241 | 8511192358!BAFFLE PLATE ASSEMB | $17,844 | $17,844 | February 18, 2025 | April 4, 2025 | Montgomery, NY | usaspending.gov |
| SPE7L125F008T | Department of Defense | Delivery Order | 339991 | 8511650832!SEAL,NONMETALLIC SP | $17,568 | $17,568 | September 18, 2025 | November 4, 2025 | Montgomery, NY | usaspending.gov |
| SPE8E825P0605 | Department of Defense | Purchase Order | 333414 | 8511335406!HEATER,SPACE,ELECTR | $16,205 | $16,205 | May 14, 2025 | October 28, 2025 | Montgomery, NY | usaspending.gov |
| SPE8E826P0273 | Department of Defense | Purchase Order | 333414 | 8511777612!HEATING ELEMENT,ELE | $15,900 | $15,900 | November 26, 2025 | May 12, 2026 | Montgomery, NY | usaspending.gov |
| SPE8E826V0033 | Department of Defense | Purchase Order | 333414 | 8511696235!HEATER,SPACE,ELECTR | $14,742 | $14,742 | October 9, 2025 | March 25, 2026 | Montgomery, NY | usaspending.gov |
| 70Z08525P40181B00 | Department of Homeland Security | Purchase Order | 333414 | 4520 01-654-3089 VENT DUCT HEATER | $14,560 | $14,560 | August 22, 2025 | October 16, 2025 | Montgomery, NY | usaspending.gov |
| SPE8E824V0205 | Department of Defense | Purchase Order | 333414 | 8510259935!HEATER,SPACE,ELECTR | $14,298 | $14,298 | November 9, 2023 | April 25, 2024 | Montgomery, NY | usaspending.gov |
| SPE8E824V0874 | Department of Defense | Purchase Order | 333414 | 8510532935!HEATER,SPACE,ELECTR | $14,287 | $14,287 | March 26, 2024 | September 9, 2024 | Montgomery, NY | usaspending.gov |
| SPE8E825P1097 | Department of Defense | Purchase Order | 333414 | 8511594279!HEATER,SPACE,ELECTR | $14,172 | $14,172 | August 25, 2025 | February 9, 2026 | Montgomery, NY | usaspending.gov |
| SPE7L324V5462 | Department of Defense | Purchase Order | 339991 | 8510601177!SEAL,NONMETALLIC SP | $13,580 | $13,580 | April 29, 2024 | July 18, 2024 | Montgomery, NY | usaspending.gov |
| 70Z04025P60561Y00 | Department of Homeland Security | Purchase Order | 333414 | PROCUREMENT OF THREE (3) HEATER DUCTS. | $13,243 | $13,243 | July 29, 2025 | September 19, 2025 | Curtis Bay, MD | usaspending.gov |
| SPE8EB26V0017 | Department of Defense | Purchase Order | 333414 | 8511850770!HEATER,SPACE,ELECTR | $12,780 | $12,780 | January 8, 2026 | March 24, 2026 | Montgomery, NY | usaspending.gov |
| SPE7L125F5640 | Department of Defense | Delivery Order | 339991 | 8511339069!SEAL,NONMETALLIC SP | $12,627 | $12,627 | April 24, 2025 | June 10, 2025 | Montgomery, NY | usaspending.gov |
| SPE7L326V2879 | Department of Defense | Purchase Order | 339991 | 8512045473!SEAL,NONMETALLIC SP | $12,453 | $12,453 | May 18, 2026 | August 26, 2026 | Montgomery, NY | usaspending.gov |
| SPE7M824V0174 | Department of Defense | Purchase Order | 335312 | 8510225645!MOTOR, ALTERNATING CURRENT | $11,775 | $11,775 | October 23, 2023 | March 6, 2024 | Montgomery, NY | usaspending.gov |
| SPE8E824P0430 | Department of Defense | Purchase Order | 333414 | 8510652908!HEATER,SPACE,ELECTR | $11,295 | $11,295 | May 23, 2024 | November 6, 2024 | Montgomery, NY | usaspending.gov |
| SPE3SE24P0103 | Department of Defense | Purchase Order | 333241 | 8510250593!DOOR STAY ASSEMBLY | $10,530 | $10,530 | November 6, 2023 | February 5, 2024 | Montgomery, NY | usaspending.gov |
| SPE8E825V1610 | Department of Defense | Purchase Order | 333414 | 8511642992!HEATER,SPACE,ELECTR | $10,335 | $10,335 | September 15, 2025 | March 2, 2026 | Montgomery, NY | usaspending.gov |
| SPE8E826V0438 | Department of Defense | Purchase Order | 333414 | 8511850611!HEATER,SPACE,ELECTR | $9,450 | $9,450 | January 8, 2026 | March 9, 2026 | Montgomery, NY | usaspending.gov |
| SPE3SE24P0576 | Department of Defense | Purchase Order | 333241 | 8510755716!RACK,FOOD WARMING | $9,345 | $9,345 | July 17, 2024 | October 7, 2024 | Montgomery, NY | usaspending.gov |
| SPE7L324V1779 | Department of Defense | Purchase Order | 339991 | 8510306047!SEAL,NONMETALLIC SP | $9,150 | $9,150 | December 4, 2023 | February 22, 2024 | Montgomery, NY | usaspending.gov |
| SPE3SE26V0343 | Department of Defense | Purchase Order | 333241 | 8511923799!RACK,FOOD WARMING | $8,712 | $8,712 | February 17, 2026 | March 19, 2026 | Montgomery, NY | usaspending.gov |
| SPE7L026F3210 | Department of Defense | Delivery Order | 339991 | 8512090810!SEAL,NONMETALLIC SP | $8,652 | $8,652 | May 5, 2026 | July 6, 2026 | Montgomery, NY | usaspending.gov |
| SPE7M126V7179 | Department of Defense | Purchase Order | 335314 | 8511985348!RELAY,ELECTROMAGNET | $8,610 | $8,610 | March 19, 2026 | April 20, 2026 | Montgomery, NY | usaspending.gov |
| SPE7M824P2278 | Department of Defense | Purchase Order | 334512 | 8510905531!SWITCH,THERMOSTATIC | $8,528 | $8,528 | September 19, 2024 | September 30, 2024 | Montgomery, NY | usaspending.gov |
| SPE8E824P0396 | Department of Defense | Purchase Order | 333414 | 8510616873!HEATING ELEMENT,ELE | $8,260 | $8,260 | May 8, 2024 | June 24, 2024 | Montgomery, NY | usaspending.gov |
| SPE7L026F4696 | Department of Defense | Delivery Order | 339991 | 8512176709!SEAL,NONMETALLIC SP | $8,240 | $8,240 | June 11, 2026 | August 10, 2026 | Montgomery, NY | usaspending.gov |
| SPE8E824P0417 | Department of Defense | Purchase Order | 333414 | 8510638083!HEATER,SPACE,ELECTR | $8,048 | $8,048 | May 22, 2024 | October 29, 2024 | Montgomery, NY | usaspending.gov |
| SPE8E825V0636 | Department of Defense | Purchase Order | 332323 | 8511220279!HEATER,SPACE,ELECTR | $8,001 | $8,001 | February 28, 2025 | April 14, 2025 | Montgomery, NY | usaspending.gov |
| SPE3SE26P0524 | Department of Defense | Purchase Order | 333241 | 8512028133!LEFT DOOR STAY ASSE | $7,935 | $7,935 | April 8, 2026 | May 8, 2026 | Montgomery, NY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333241 Food Product Machinery Manufacturing
- All recipients under NAICS 333414 Heating Equipment (except Warm Air Furnaces) Manufacturing
- All recipients under NAICS 333310 Commercial and Service Industry Machinery Manufacturing
- Open opportunities under NAICS 333241
- Open opportunities under NAICS 333414
- Open opportunities under NAICS 333310
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.